
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 811.2 | 1,926.6 | 2,671.7 | 2,868.6 | 2,281.9 | 2,666.8 |
COGS | 775.3 | 1,086.1 | 1,819.6 | 2,019 | 1,843.7 | 2,012.8 |
Gross Profit | 35.89 | 840.4 | 852.1 | 849.6 | 438.2 | 654.1 |
Operating Expenses & Income | ||||||
Operating Income | 0.078 | 797.7 | 801.9 | 777.2 | 357.4 | 589.5 |
Total Operating Expenses | 811.1 | 1,128.8 | 1,869.8 | 2,091.4 | 1,924.6 | 2,077.4 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 28.79 | 37.77 | 42.82 | 50.6 | 50.45 | 20.65 |
Earnings from Continuing Operations | ||||||
Interest Expense | (39) | (91.09) | (77.39) | (52.38) | (49.77) | (45.45) |
Interest Income | 2.355 | 6.977 | 17.63 | 16.32 | 13.5 | 13.25 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | (55.49) | 751.6 | 793.3 | 774 | 339.7 | 658.7 |
Supplemental | ||||||
EBIT | - | 849.4 | 876.9 | 830.8 | 391.9 | 704.8 |
EBITDA | - | 1,058.6 | 1,087.9 | 1,045.9 | 594.1 | 901.4 |